Skip to content
FDE BI Evidence Workbenchobserved → compared → decided → scoped

Exact model input

Everything the model was given

Literal labels, structure, formulas and supported metadata. Ordinary numeric, date and Boolean values are excluded, and opaque binary payloads are never placed in the prompt.

Complete packet
XLSX.evidence v2
artifact:ev_sha256_3437bb8ca30206049ceaf929ea025036c5b6d9bc6c2a9fc04bb6ce6182d4182a
profile:metadata-all
source-kind:xlsx
cell-values:literal-text-only
formulas:included
binary-payloads:indicator-only

[Workbook]
::workbook_metadata [status=found; inclusion=included; sensitivity=metadata; items=6; omitted=0]
calculation-mode:auto
property.title:Customer and Order Analytics — Discovery Pack
property.subject:Synthetic target metadata and report prototype
property.creator:FDE BI web-app test harness
property.created:2026-01-01 00:00:00
property.modified:2026-01-01 00:00:00
::text_cells [status=found; inclusion=included; sensitivity=source_content; items=197; omitted=0]
sheet-items:197
::sheet_structure [status=found; inclusion=included; sensitivity=metadata; items=32; omitted=0]
sheet-items:32
::tables_names [status=found; inclusion=included; sensitivity=semantic_metadata; items=3; omitted=0]
sheet-items:3
::formulas [status=found; inclusion=included; sensitivity=business_logic; items=4; omitted=0]
sheet-items:4
::annotations_links [status=not_found; inclusion=included; sensitivity=source_content; items=0; omitted=0]
not-found
::validation_formatting [status=not_found; inclusion=included; sensitivity=business_logic; items=0; omitted=0]
not-found
::connectivity [status=not_found; inclusion=included; sensitivity=connection_metadata; items=0; omitted=0]
not-found
::power_query [status=not_found; inclusion=included; sensitivity=connection_logic; items=0; omitted=0]
not-found
::analytical_objects [status=not_found; inclusion=included; sensitivity=potential_data; items=0; omitted=0]
not-found
::embedded_model [status=not_found; inclusion=included; sensitivity=potential_data; items=0; omitted=0]
not-found
::package_security [status=found; inclusion=included; sensitivity=executable_or_security; items=12; omitted=0]
workbook-protection:not-found
ooxml-part-count:21
vba-project:not-found
embedded-objects:0
digital-signatures:0

[Sheet:Read Me]
::text_cells
A1:Customer and Order Analytics — Discovery Pack
A3:Document purpose
B3:Document the customer, sales-order, and commercial KPI metadata requested for a new analytics subject area.
A4:Prepared for
B4:Data and reporting discovery workshop
A5:Business owner
B5:Reporting Transformation
A6:Planning horizon
B6:FY2026–FY2027
A8:How to use this workbook
B8:Target Fields is the authoritative register of requested data objects. The working sheets contain synthetic records and formulas that illustrate grain and intended report behaviour.
A10:Scope note
B10:All sample values are fictional and are provided for design discussion, not reconciliation or production reporting.
::sheet_structure
state:visible
used-range:A1:F10
freeze-panes:not-found
auto-filter:not-found
merged-range:A1:F1
::package_security
sheet-protection:not-found

[Sheet:Target Fields]
::text_cells
A1:Object Type
B1:Entity
C1:Name
D1:Data Type
E1:Business Definition
F1:Required
G1:Business Owner
H1:Calculation
I1:Planned Source
J1:Implementation Notes
A2:column
B2:Customer
C2:CustomerIdentifier
D2:String
E2:Enterprise customer identity.
F2:Yes
G2:Customer Operations
I2:CRM customer master
A3:column
B3:Customer
C3:CustomerSegment
D3:String
E3:Commercial segment.
F3:Yes
G3:Customer Operations
I3:CRM customer master
A4:column
B4:Customer
C4:RelationshipOwner
D4:String
E4:Accountable relationship owner.
F4:Yes
G4:Customer Operations
I4:CRM customer master
A5:column
B5:SalesOrder
C5:OrderIdentifier
D5:String
E5:Customer order identity.
F5:Yes
G5:Sales Operations
I5:Order management platform
A6:column
B6:SalesOrder
C6:OrderGrossValue
D6:Decimal
E6:Gross order value before discounts.
F6:Yes
G6:Sales Operations
I6:Order management platform
A7:column
B7:SalesOrder
C7:SalesChannel
D7:String
E7:Order acquisition channel.
F7:Yes
G7:Sales Operations
I7:Order management platform
A8:measure
B8:SalesMetrics
C8:Customer Lifetime Value
D8:Decimal
E8:Expected customer lifetime value.
F8:Yes
G8:Commercial Analytics
H8:Average gross order value multiplied by expected order frequency
I8:Sales analytics calculation layer
A9:measure
B9:SalesMetrics
C9:Gross Order Intake
D9:Decimal
E9:Gross booked order value.
F9:Yes
G9:Commercial Analytics
H9:Sum of OrderGrossValue
I9:Sales analytics calculation layer
::sheet_structure
state:visible
used-range:A1:J9
freeze-panes:A2
auto-filter:A1:J9
::tables_names
table:TargetFields;range=A1:J9;columns=Object Type,Entity,Name,Data Type,Business Definition,Required,Business Owner,Calculation,Planned Source,Implementation Notes
::package_security
sheet-protection:not-found

[Sheet:Customer Sample]
::text_cells
A1:Customer master — representative records
A2:Synthetic customer-level data for requirements workshops
A3:CustomerIdentifier
B3:CustomerSegment
C3:RelationshipOwner
A4:CUST-1001
B4:Enterprise
C4:Maya Chen
A5:CUST-1002
B5:Mid-market
C5:Noah Williams
A6:CUST-1003
B6:Small business
C6:Amelia Singh
A7:CUST-1004
B7:Enterprise
C7:Maya Chen
A8:CUST-1005
B8:Mid-market
C8:Jack Martin
A9:CUST-1006
B9:Small business
C9:Amelia Singh
A10:CUST-1007
B10:Enterprise
C10:Noah Williams
A11:CUST-1008
B11:Mid-market
C11:Jack Martin
::sheet_structure
state:visible
used-range:A1:C11
freeze-panes:A4
auto-filter:not-found
merged-range:A1:C1
::tables_names
table:CustomerSample;range=A3:C11;columns=CustomerIdentifier,CustomerSegment,RelationshipOwner
::package_security
sheet-protection:not-found

[Sheet:Sales Orders]
::text_cells
A1:Sales orders — representative booked orders
A2:Synthetic order-level data; gross values are before discounts
A3:OrderIdentifier
B3:CustomerIdentifier
C3:OrderGrossValue
D3:SalesChannel
A4:SO-260701
B4:CUST-1001
D4:Direct
A5:SO-260702
B5:CUST-1002
D5:Partner
A6:SO-260703
B6:CUST-1003
D6:Online
A7:SO-260704
B7:CUST-1004
D7:Direct
A8:SO-260705
B8:CUST-1005
D8:Partner
A9:SO-260706
B9:CUST-1006
D9:Online
A10:SO-260707
B10:CUST-1007
D10:Direct
A11:SO-260708
B11:CUST-1008
D11:Partner
A12:SO-260709
B12:CUST-1001
D12:Online
A13:SO-260710
B13:CUST-1002
D13:Direct
A14:SO-260711
B14:CUST-1004
D14:Partner
A15:SO-260712
B15:CUST-1007
D15:Online
::sheet_structure
state:visible
used-range:A1:D15
freeze-panes:A4
auto-filter:not-found
merged-range:A1:D1
::tables_names
table:SalesOrders;range=A3:D15;columns=OrderIdentifier,CustomerIdentifier,OrderGrossValue,SalesChannel
::package_security
sheet-protection:not-found

[Sheet:Sales KPI Prototype]
::text_cells
A1:Sales KPI prototype — booked order view
A2:Formula-driven illustration using the synthetic customer and order sheets
A3:Metric
B3:Amount
C3:Interpretation
A4:Gross Order Intake
C4:Gross value of representative booked orders
A5:Customer Lifetime Value
C5:Illustrative frequency multiplier for discovery only
::sheet_structure
state:visible
used-range:A1:C5
freeze-panes:not-found
auto-filter:not-found
merged-range:A1:C1
::formulas
B4:=SUM('Sales Orders'!C4:C15) | format=$#,##0.00
B5:=B4/COUNTA('Customer Sample'!A4:A11)*3.2 | format=$#,##0.00
::package_security
sheet-protection:not-found

[Sheet:Reference Data]
::text_cells
A1:List
B1:Code
C1:Display Value
A2:CustomerSegment
B2:ENT
C2:Enterprise
A3:CustomerSegment
B3:MID
C3:Mid-market
A4:CustomerSegment
B4:SMB
C4:Small business
A5:SalesChannel
B5:DIR
C5:Direct
A6:SalesChannel
B6:PAR
C6:Partner
A7:SalesChannel
B7:ONL
C7:Online
::sheet_structure
state:hidden
used-range:A1:C7
freeze-panes:not-found
auto-filter:not-found
::package_security
sheet-protection:not-found

[Sheet:Validation]
::text_cells
A1:Check
B1:Result
C1:Expected
A2:Declared field count
C2:One row per requested attribute or measure
A3:Required field count
C3:All rows in the register are required
::sheet_structure
state:visible
used-range:A1:C3
freeze-panes:not-found
auto-filter:not-found
::formulas
B2:=COUNTA('Target Fields'!C:C)-1
B3:=COUNTIF('Target Fields'!F:F,"Yes")
::package_security
sheet-protection:not-found
Read Me
[Sheet:Read Me]
::text_cells
A1:Customer and Order Analytics — Discovery Pack
A3:Document purpose
B3:Document the customer, sales-order, and commercial KPI metadata requested for a new analytics subject area.
A4:Prepared for
B4:Data and reporting discovery workshop
A5:Business owner
B5:Reporting Transformation
A6:Planning horizon
B6:FY2026–FY2027
A8:How to use this workbook
B8:Target Fields is the authoritative register of requested data objects. The working sheets contain synthetic records and formulas that illustrate grain and intended report behaviour.
A10:Scope note
B10:All sample values are fictional and are provided for design discussion, not reconciliation or production reporting.
::sheet_structure
state:visible
used-range:A1:F10
freeze-panes:not-found
auto-filter:not-found
merged-range:A1:F1
::package_security
sheet-protection:not-found
Target Fields
[Sheet:Target Fields]
::text_cells
A1:Object Type
B1:Entity
C1:Name
D1:Data Type
E1:Business Definition
F1:Required
G1:Business Owner
H1:Calculation
I1:Planned Source
J1:Implementation Notes
A2:column
B2:Customer
C2:CustomerIdentifier
D2:String
E2:Enterprise customer identity.
F2:Yes
G2:Customer Operations
I2:CRM customer master
A3:column
B3:Customer
C3:CustomerSegment
D3:String
E3:Commercial segment.
F3:Yes
G3:Customer Operations
I3:CRM customer master
A4:column
B4:Customer
C4:RelationshipOwner
D4:String
E4:Accountable relationship owner.
F4:Yes
G4:Customer Operations
I4:CRM customer master
A5:column
B5:SalesOrder
C5:OrderIdentifier
D5:String
E5:Customer order identity.
F5:Yes
G5:Sales Operations
I5:Order management platform
A6:column
B6:SalesOrder
C6:OrderGrossValue
D6:Decimal
E6:Gross order value before discounts.
F6:Yes
G6:Sales Operations
I6:Order management platform
A7:column
B7:SalesOrder
C7:SalesChannel
D7:String
E7:Order acquisition channel.
F7:Yes
G7:Sales Operations
I7:Order management platform
A8:measure
B8:SalesMetrics
C8:Customer Lifetime Value
D8:Decimal
E8:Expected customer lifetime value.
F8:Yes
G8:Commercial Analytics
H8:Average gross order value multiplied by expected order frequency
I8:Sales analytics calculation layer
A9:measure
B9:SalesMetrics
C9:Gross Order Intake
D9:Decimal
E9:Gross booked order value.
F9:Yes
G9:Commercial Analytics
H9:Sum of OrderGrossValue
I9:Sales analytics calculation layer
::sheet_structure
state:visible
used-range:A1:J9
freeze-panes:A2
auto-filter:A1:J9
::tables_names
table:TargetFields;range=A1:J9;columns=Object Type,Entity,Name,Data Type,Business Definition,Required,Business Owner,Calculation,Planned Source,Implementation Notes
::package_security
sheet-protection:not-found
Customer Sample
[Sheet:Customer Sample]
::text_cells
A1:Customer master — representative records
A2:Synthetic customer-level data for requirements workshops
A3:CustomerIdentifier
B3:CustomerSegment
C3:RelationshipOwner
A4:CUST-1001
B4:Enterprise
C4:Maya Chen
A5:CUST-1002
B5:Mid-market
C5:Noah Williams
A6:CUST-1003
B6:Small business
C6:Amelia Singh
A7:CUST-1004
B7:Enterprise
C7:Maya Chen
A8:CUST-1005
B8:Mid-market
C8:Jack Martin
A9:CUST-1006
B9:Small business
C9:Amelia Singh
A10:CUST-1007
B10:Enterprise
C10:Noah Williams
A11:CUST-1008
B11:Mid-market
C11:Jack Martin
::sheet_structure
state:visible
used-range:A1:C11
freeze-panes:A4
auto-filter:not-found
merged-range:A1:C1
::tables_names
table:CustomerSample;range=A3:C11;columns=CustomerIdentifier,CustomerSegment,RelationshipOwner
::package_security
sheet-protection:not-found
Sales Orders
[Sheet:Sales Orders]
::text_cells
A1:Sales orders — representative booked orders
A2:Synthetic order-level data; gross values are before discounts
A3:OrderIdentifier
B3:CustomerIdentifier
C3:OrderGrossValue
D3:SalesChannel
A4:SO-260701
B4:CUST-1001
D4:Direct
A5:SO-260702
B5:CUST-1002
D5:Partner
A6:SO-260703
B6:CUST-1003
D6:Online
A7:SO-260704
B7:CUST-1004
D7:Direct
A8:SO-260705
B8:CUST-1005
D8:Partner
A9:SO-260706
B9:CUST-1006
D9:Online
A10:SO-260707
B10:CUST-1007
D10:Direct
A11:SO-260708
B11:CUST-1008
D11:Partner
A12:SO-260709
B12:CUST-1001
D12:Online
A13:SO-260710
B13:CUST-1002
D13:Direct
A14:SO-260711
B14:CUST-1004
D14:Partner
A15:SO-260712
B15:CUST-1007
D15:Online
::sheet_structure
state:visible
used-range:A1:D15
freeze-panes:A4
auto-filter:not-found
merged-range:A1:D1
::tables_names
table:SalesOrders;range=A3:D15;columns=OrderIdentifier,CustomerIdentifier,OrderGrossValue,SalesChannel
::package_security
sheet-protection:not-found
Sales KPI Prototype
[Sheet:Sales KPI Prototype]
::text_cells
A1:Sales KPI prototype — booked order view
A2:Formula-driven illustration using the synthetic customer and order sheets
A3:Metric
B3:Amount
C3:Interpretation
A4:Gross Order Intake
C4:Gross value of representative booked orders
A5:Customer Lifetime Value
C5:Illustrative frequency multiplier for discovery only
::sheet_structure
state:visible
used-range:A1:C5
freeze-panes:not-found
auto-filter:not-found
merged-range:A1:C1
::formulas
B4:=SUM('Sales Orders'!C4:C15) | format=$#,##0.00
B5:=B4/COUNTA('Customer Sample'!A4:A11)*3.2 | format=$#,##0.00
::package_security
sheet-protection:not-found
Reference Data
[Sheet:Reference Data]
::text_cells
A1:List
B1:Code
C1:Display Value
A2:CustomerSegment
B2:ENT
C2:Enterprise
A3:CustomerSegment
B3:MID
C3:Mid-market
A4:CustomerSegment
B4:SMB
C4:Small business
A5:SalesChannel
B5:DIR
C5:Direct
A6:SalesChannel
B6:PAR
C6:Partner
A7:SalesChannel
B7:ONL
C7:Online
::sheet_structure
state:hidden
used-range:A1:C7
freeze-panes:not-found
auto-filter:not-found
::package_security
sheet-protection:not-found
Validation
[Sheet:Validation]
::text_cells
A1:Check
B1:Result
C1:Expected
A2:Declared field count
C2:One row per requested attribute or measure
A3:Required field count
C3:All rows in the register are required
::sheet_structure
state:visible
used-range:A1:C3
freeze-panes:not-found
auto-filter:not-found
::formulas
B2:=COUNTA('Target Fields'!C:C)-1
B3:=COUNTIF('Target Fields'!F:F,"Yes")
::package_security
sheet-protection:not-found
Download the immutable receipt